Rikonstruksion i rrugës Spiro Moisiu
| Procuring Authority / Buyer | Local Unit Kavajë | ||||||||||
| Procuring Authority / Buyer | Bashkia Kavajë | ||||||||||
| Tender object | Rikonstruksion i rrugës Spiro Moisiu | ||||||||||
| Reference No. | REF-03848-04-07-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 337 167,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
| Tender Publication Date | 10-04-2017 | ||||||||||
| Last date of Submitted Documents | 21-04-2017 | ||||||||||
| Tender Held Date | 21-04-2017 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders | 2AF ALBANIA GROUP SHPK & ALB LEAA INTERNATIONAL SHPK - SARK SHPK | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 296 050,00 | ||||||||||
| Bidder Announcement date | 24-05-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 2 755 260,00 | ||||||||||
| Contract date | 12-06-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 40 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Ankesa: Ankese pati nga operatori Sark Shpk me shkresen Nr 1389 Prot date 09.05.2014. I’u kthye pergjigje operatorit me shkresen Nr 1389 / 1 Prot date 12.05.2017. Janë skualifikuar ofertuesit e mëposhtëm: 1. "Sark" shpk skualifikohet per shkak se: - Nga verifikimi i listpagesave rezulton se te pakten prej vitit 2016 shoqeria juaj shumicen e punetoreve i deklaron ne pune vetem 1 dite ne muaj. Shoqeria nuk krijon besueshmerine e duhur per realizimin e kontrates ne afatin dhe cilesine e kerkuar. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2014 Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2015-2018 Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2019-2020 Monitor treasury transaction for ALB LEAA INTERNATIONAL SHPK viti 2012-2013 Monitor treasury transaction for ALB LEAA INTERNATIONAL SHPK viti 2014 Monitor treasury transaction for ALB LEAA INTERNATIONAL SHPK viti 2015-2018 Monitor treasury transaction for ALB LEAA INTERNATIONAL SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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Rikonstruksion i rrugës Spiro Moisiu
| Procuring Authority / Buyer | Local Unit Kavajë | ||||||||||||
| Procuring Authority / Buyer | Bashkia Kavajë | ||||||||||||
| Tender object | Rikonstruksion i rrugës Spiro Moisiu | ||||||||||||
| Reference No. | REF-69139-02-23-2017 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 337 167,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Request for Proposal | ||||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||||
| Tender Publication Date | 24-01-2017 | ||||||||||||
| Last date of Submitted Documents | 06-03-2017 | ||||||||||||
| Tender Held Date | 06-03-2017 | ||||||||||||
| No. of Bidders | |||||||||||||
| Bidders | |||||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||||
| Bidder Announcement date | |||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 40 ditë | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | |||||||||||||
| Cancellation reason | Anullohet duke qene se nuk pati asnje oferte ekonomike | ||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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